Question

Suppose that a company's president engages in the following independent behaviors:
1. Holds monthly meeting with staff during which the importance of internal control is stressed.
2. Signs documents without reading them.
3. Occasionally visits staff and reviews their work.
4. Requests contingency plans for every conceivable threat to the organization.
Required
For each behavior, identify the component of internal control that is affected and whether that component is strengthened or weakened by the behavior. Each behavior may affect multiple components.


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  • CreatedJuly 16, 2015
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